Order
PROFIMONT SLOVAKIA, s.r.o.
From
Pezinok
To
PROFIMONT SLOVAKIA, s.r.o.
Subject uniq ID: 35957034
Subject uniq ID: 35957034
Order
June 10, 2024
#20240388
| Subject | Value |
|---|---|
|
prečistenie kanalizačnej stúpačky v budove MsÚ, množ.: 1 , jedn. cena: 138,0000 EUR, spolu: 138,00 EUR |
138,00 € |
TOTAL 138,00 €
Example invoice only. Not for tax purposes